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S Jeffries Admin Ltd HARROGATE

Founded in 2014, S Jeffries Admin, classified under reg no. 08989195 is an active company. Currently registered at 31 Dragon Parade HG1 5DG, Harrogate the company has been in the business for ten years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2023. Since September 11, 2019 S Jeffries Admin Ltd is no longer carrying the name S Jeffries Financial Advice.

At present there are 2 directors in the the company, namely Bronwen J. and Steven J.. In addition one secretary - Bronwen J. - is with the firm. As of 11 May 2024, our data shows no information about any ex officers on these positions.

S Jeffries Admin Ltd Address / Contact

Office Address 31 Dragon Parade
Town Harrogate
Post code HG1 5DG
Country of origin United Kingdom

Company Information / Profile

Registration Number 08989195
Date of Incorporation Wed, 9th Apr 2014
Industry Financial intermediation not elsewhere classified
End of financial Year 31st March
Company age 10 years old
Account next due date Tue, 31st Dec 2024 (234 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Thu, 18th Apr 2024 (2024-04-18)
Last confirmation statement dated Tue, 4th Apr 2023

Company staff

Bronwen J.

Position: Director

Appointed: 10 May 2021

Bronwen J.

Position: Secretary

Appointed: 09 April 2014

Steven J.

Position: Director

Appointed: 09 April 2014

People with significant control

The register of persons with significant control who own or control the company includes 2 names. As we identified, there is Bronwen J. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Steven J. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.

Bronwen J.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Steven J.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Company previous names

S Jeffries Financial Advice September 11, 2019

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-04-302016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth9862 939       
Balance Sheet
Cash Bank On Hand  12 77531 01226 40522 19733 12733 57131 033
Current Assets7 9758 49312 77531 01226 40531 11240 86534 19433 358
Debtors6 857    8 9157 7386232 325
Net Assets Liabilities  5 42813 99614 08217 83718 08727 96130 543
Other Debtors     105 6232 325
Property Plant Equipment  2581553 4672 5661 5681 258339
Cash Bank In Hand1 1188 493       
Intangible Fixed Assets86 16766 000       
Net Assets Liabilities Including Pension Asset Liability9862 939       
Tangible Fixed Assets 361       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve8862 839       
Shareholder Funds9862 939       
Other
Accumulated Amortisation Impairment Intangible Assets  66 00088 000110 000110 000110 000110 000 
Accumulated Depreciation Impairment Property Plant Equipment  1542571381 0391 7072 6953 613
Amortisation Rate Used For Intangible Assets   2020    
Average Number Employees During Period  2222222
Corporation Tax Payable  9 34012 4456 98511 7548 4824 9001 843
Creditors  51 55639 14215 13015 35424 0487 2523 090
Depreciation Rate Used For Property Plant Equipment   2525    
Disposals Decrease In Depreciation Impairment Property Plant Equipment    360    
Disposals Property Plant Equipment    412    
Fixed Assets86 16766 36144 25822 1553 467    
Increase From Amortisation Charge For Year Intangible Assets   22 00022 000    
Increase From Depreciation Charge For Year Property Plant Equipment   103241901819988918
Intangible Assets  44 00022 000     
Intangible Assets Gross Cost  110 000110 000110 000110 000110 000110 000 
Net Current Assets Liabilities-75 970-57 728-38 781-8 13011 27415 75816 81726 94230 268
Other Creditors  41 90826 5057 9533 40815 5582 3441 238
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment      151  
Other Disposals Property Plant Equipment      330  
Other Taxation Social Security Payable  44      
Property Plant Equipment Gross Cost   4123 6053 6053 2753 952 
Provisions For Liabilities Balance Sheet Subtotal  492965948729823964
Total Additions Including From Business Combinations Property Plant Equipment       678 
Total Assets Less Current Liabilities10 1978 6335 47714 02514 74218 32418 38528 19930 607
Trade Creditors Trade Payables  264192192192889
Trade Debtors Trade Receivables     8 8107 738  
Advances Credits Directors 59 34833 1399 9546 321    
Advances Credits Made In Period Directors  64 96364 181     
Advances Credits Repaid In Period Directors  38 75440 996     
Accruals Deferred Income9 2115 622       
Creditors Due Within One Year83 97566 264       
Intangible Fixed Assets Additions110 000        
Intangible Fixed Assets Aggregate Amortisation Impairment23 83344 000       
Intangible Fixed Assets Amortisation Charged In Period23 83320 167       
Intangible Fixed Assets Cost Or Valuation110 000110 000       
Number Shares Allotted100100       
Par Value Share11       
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal3043       
Provisions For Liabilities Charges 72       
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Additions 412       
Tangible Fixed Assets Cost Or Valuation 412       
Tangible Fixed Assets Depreciation 51       
Tangible Fixed Assets Depreciation Charged In Period 51       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers Resolution
Total exemption full company accounts data drawn up to March 31, 2023
filed on: 31st, July 2023 		Free Download (9 pages)

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